Civic Intelligence

Baptist Community Services

990 • Fiscal year 2012 • EIN 75-2206268

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileWWW.BAPTISTCOMMUNITYSERVICES.COM

View Organization Page

701 Park Place 2nd Floor79101
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.11x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$257,680,238

Up $20,915,806 (+8.8%) from 2011

Net Assets

Up

$228,805,565

Up $22,048,407 (+11%) from 2011

Liabilities

Down

$28,874,673

Down $1,132,601 (-3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,819,637

Up $1,374,802 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0Assets 2010: $219,095,953Liabilities 2010: $30,124,213Net Assets 2010: $188,971,7402010Assets 2011: $236,764,432Liabilities 2011: $30,007,274Net Assets 2011: $206,757,1582011Assets 2012: $257,680,238Liabilities 2012: $28,874,673Net Assets 2012: $228,805,5652012Assets 2013: $69,920,161Liabilities 2013: $28,001,716Net Assets 2013: $41,918,4452013Assets 2014: $68,547,501Liabilities 2014: $27,137,301Net Assets 2014: $41,410,2002014Assets 2015: $83,737,834Liabilities 2015: $28,664,282Net Assets 2015: $55,073,5522015Assets 2016: $85,619,545Liabilities 2016: $31,085,073Net Assets 2016: $54,534,4722016Assets 2017: $93,705,371Liabilities 2017: $42,427,744Net Assets 2017: $51,277,6272017Assets 2018: $106,185,180Liabilities 2018: $60,557,167Net Assets 2018: $45,628,0132018Assets 2019: $109,276,536Liabilities 2019: $68,624,006Net Assets 2019: $40,652,5302019Assets 2020: $107,644,479Liabilities 2020: $70,125,013Net Assets 2020: $37,519,4662020Assets 2021: $103,635,790Liabilities 2021: $69,390,277Net Assets 2021: $34,245,5132021Assets 2022: $95,648,768Liabilities 2022: $69,158,717Net Assets 2022: $26,490,0512022Assets 2023: $100,612,202Liabilities 2023: $78,530,723Net Assets 2023: $22,081,4792023Assets 2024: $98,558,450Liabilities 2024: $84,080,982Net Assets 2024: $14,477,4682024

Highlighted filing

2012

Assets$257,680,238
Liabilities$28,874,673
Net Assets$228,805,565
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400M$200M$0-$200M-$400MExpenses 2010: $21,288,5912010Expenses 2011: $22,444,8352011Expenses 2012: $23,819,6372012Revenue 2013: $24,437,157Expenses 2013: $266,556,491Net Income 2013: -$242,119,3342013Revenue 2014: $25,919,537Expenses 2014: $25,911,322Net Income 2014: $8,2152014Revenue 2015: $26,848,673Expenses 2015: $27,607,790Net Income 2015: -$759,1172015Revenue 2016: $26,873,295Expenses 2016: $27,824,484Net Income 2016: -$951,1892016Revenue 2017: $25,939,501Expenses 2017: $31,142,271Net Income 2017: -$5,202,7702017Revenue 2018: $26,418,994Expenses 2018: $30,501,514Net Income 2018: -$4,082,5202018Revenue 2019: $27,774,203Expenses 2019: $33,140,627Net Income 2019: -$5,366,4242019Revenue 2020: $30,854,439Expenses 2020: $35,584,533Net Income 2020: -$4,730,0942020Revenue 2021: $32,393,349Expenses 2021: $35,816,936Net Income 2021: -$3,423,5872021Revenue 2022: $31,639,540Expenses 2022: $38,702,339Net Income 2022: -$7,062,7992022Revenue 2023: $40,554,886Expenses 2023: $43,207,093Net Income 2023: -$2,652,2072023Revenue 2024: $40,667,895Expenses 2024: $48,505,838Net Income 2024: -$7,837,9432024

Highlighted filing

2012

Revenue-
Expenses$23,819,637
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$49,737,500
Mission and Program Overview

Mission

The primary functions and purposes are elder care services, the development and support of christian ministries and causes, and health care/health promotion services.

Major Activities

Activity 2
Nursing facility:ware memorial care center (wmcc) is a licensed nursing facility. Wmcc is licensed for 187 beds which includes a 16 bed alzheimer's unit.residents of the alzheimer's unit participate in specialized activities and are provided with state-of-the-art services and secured, private facilities.wmcc provides care on a charity basis. The unreimbursed value of this care was $180,730. On a limited basis, wmcc provides care to qualifying residents under the medicaid program. This care is reimbursed by medicaid at rates less than wmcc's established rates. The medicaid reimbursement was less than wmcc's established rates by $861,480.
Activity 3
Assisted living:the harrington assisted living center offers assistance with daily living activities, medication supervision, and other amenities providing an intermediate level of care between living independently and nursing home care. The 2 story building consists of 60 apartments. The moore assisted living center offers assistance with daily living activities, medication supervision, and other amenities providing an intermediate level of care between living independently and nursing home care. The 2 story building consists of 30 apartments.the assisted living centers have set aside living space that is provided on a charity basis. The unreimbursed value of providing this space was $46,429.
Filing and Contact Details

Filer

EIN
75-2206268
Raw XML AppendixShowing 400 of 815 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0NURSING FACILITY:WARE MEMORIAL CARE CENTER (WMCC) IS A LICENSED NURSING FACILITY. WMCC IS LICENSED FOR 187 BEDS WHICH INCLUDES A 16 BED ALZHEIMER'S UNIT.RESIDENTS OF THE ALZHEIMER'S UNIT PARTICIPATE IN SPECIALIZED ACTIVITIES AND ARE PROVIDED WITH STATE-OF-THE-ART SERVICES AND SECURED, PRIVATE FACILITIES.WMCC PROVIDES CARE ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF THIS CARE WAS $180,730. ON A LIMITED BASIS, WMCC PROVIDES CARE TO QUALIFYING RESIDENTS UNDER THE MEDICAID PROGRAM. THIS CARE IS REIMBURSED BY MEDICAID AT RATES LESS THAN WMCC'S ESTABLISHED RATES. THE MEDICAID REIMBURSEMENT WAS LESS THAN WMCC'S ESTABLISHED RATES BY $861,480.
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IRS990/Activity3/Description0ASSISTED LIVING:THE HARRINGTON ASSISTED LIVING CENTER OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND OTHER AMENITIES PROVIDING AN INTERMEDIATE LEVEL OF CARE BETWEEN LIVING INDEPENDENTLY AND NURSING HOME CARE. THE 2 STORY BUILDING CONSISTS OF 60 APARTMENTS. THE MOORE ASSISTED LIVING CENTER OFFERS ASSISTANCE WITH DAILY LIVING ACTIVITIES, MEDICATION SUPERVISION, AND OTHER AMENITIES PROVIDING AN INTERMEDIATE LEVEL OF CARE BETWEEN LIVING INDEPENDENTLY AND NURSING HOME CARE. THE 2 STORY BUILDING CONSISTS OF 30 APARTMENTS.THE ASSISTED LIVING CENTERS HAVE SET ASIDE LIVING SPACE THAT IS PROVIDED ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF PROVIDING THIS SPACE WAS $46,429.
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IRS990/ActivityOrMissionDescription0THE COMPANY'S PRIMARY FUNCTIONS AND PURPOSES ARE ELDER CARE SERVICES, THE DEVELOPMENT AND SUPPORT OF CHRISTIAN MINISTRIES AND CAUSES, AND HEALTH CARE/HEALTH PROMOTION SERVICES.
IRS990/ActivityOther/Description0BAPTIST COMMUNITY SERVICES (BCS) PROVIDES CHAPLAINCY SERVICES TO ITS RESIDENTS AND EMPLOYEES IN THE RETIREMENT COMMUNITY. THE CHAPLAINCY PROGRAM INCLUDES BIBLE STUDIES, SPIRITUAL COUNSELING FOR BOTH RESIDENTS AND EMPLOYEES, HOSPITAL VISITATION, FUNERAL AND MEMORIAL SERVICES, CAMPUS WIDE SPECIAL RELIGIOUS EVENTS, AND DIRECTING THE BCS EMPLOYEE BENEVOLENCE FUND. THIS PROGRAM IS PARTIALLY FUNDED BY CONTRIBUTIONS FROM THE BAPTIST GENERAL CONVENTION OF TEXAS.IN 2011, BCS STARTED A NEW LICENSED PERSONAL CARE SERVICE FOR RESIDENTS IN THE RETIREMENT COMMUNITY AS WELL AS FOR THE GENERAL PUBLIC. THIS PROGRAM PROVIDES AFFORDABLE ASSISTANCE THAT ALLOWS SENIOR ADULTS TO AGE IN PLACE AND PROLONG LIVING INDEPENDENTLY.
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IRS990/Description0INDEPENDENT LIVING:PARK PLACE TOWERS IS A FULL SERVICE RETIREMENT CENTER FOR PEOPLE AGE 62 AND OVER. THE 10 STORY BUILDING CONSISTS OF 133 INDEPENDENT LIVING APARTMENTS PROVIDING COMPLETE ACCOMMODATIONS AND SERVICES.PARK PLACE TOWERS HAS SET ASIDE LIVING SPACE THAT IS PROVIDED ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF PROVIDING THIS SPACE WAS $9,284. THE CONTINENTAL IS A FULL SERVICE RETIREMENT CENTER FOR PEOPLE AGE 62 AND OVER. THE 10 STORY BUILDING CONSISTS OF 112 INDEPENDENT APARTMENTS.THE CONTINENTAL HAS SET ASIDE LIVING SPACE THAT IS PROVIDED ON A CHARITY BASIS. THE UNREIMBURSED VALUE OF PROVIDING THIS SPACE WAS $16,031.
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IRS990/MissionDescription0THE PRIMARY FUNCTIONS AND PURPOSES ARE ELDER CARE SERVICES, THE DEVELOPMENT AND SUPPORT OF CHRISTIAN MINISTRIES AND CAUSES, AND HEALTH CARE/HEALTH PROMOTION SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEPHEN DALRYMPLE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0206757158
IRS990/NetAssetsOrFundBalancesEOY0228805565
IRS990/NetGainOrLossInvestments/ExclusionAmount0129
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0129
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-20521
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-20521
IRS990/NetUnrelatedBusinessTxblIncome0-56074
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960109
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0898
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06820634
IRS990/OtherAssetsTotal/EOY06190675
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0480922
IRS990/OtherEmployeeBenefits/ProgramServices02224988
IRS990/OtherEmployeeBenefits/Total02705910
IRS990/OtherExpensePriorYear08269822
IRS990/OtherExpensesCurrentYear09139472
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1UTILITIES & TELEPHONE
IRS990/OtherExpenses/Description2PURCHASED SERVICES
IRS990/OtherExpenses/Description3INDIGENT/CHARITY CARE
IRS990/OtherExpenses/ManagementAndGeneral033772
IRS990/OtherExpenses/ManagementAndGeneral119154
IRS990/OtherExpenses/ManagementAndGeneral219990
IRS990/OtherExpenses/ProgramServices01922288
IRS990/OtherExpenses/ProgramServices1782701
IRS990/OtherExpenses/ProgramServices2593034
IRS990/OtherExpenses/ProgramServices3236576
IRS990/OtherExpenses/Total01956060
IRS990/OtherExpenses/Total1801855
IRS990/OtherExpenses/Total2613024
IRS990/OtherExpenses/Total3236576
IRS990/OtherLiabilities/BOY02359997
IRS990/OtherLiabilities/EOY02183279
IRS990/OtherNotesLoansReceivableNet/BOY0199894
IRS990/OtherNotesLoansReceivableNet/EOY0239986
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IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0FOOD SERVICES
IRS990/OtherRevenueMisc/Description1SETTLEMENT
IRS990/OtherRevenueMisc/ExclusionAmount062881
IRS990/OtherRevenueMisc/TotalRevenueColumn0331651
IRS990/OtherRevenueMisc/TotalRevenueColumn162881
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0331651
IRS990/OtherRevenuePriorYear01099257
IRS990/OtherSalariesAndWages/ManagementAndGeneral0356173
IRS990/OtherSalariesAndWages/ProgramServices010149502
IRS990/OtherSalariesAndWages/Total010505675
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral055151
IRS990/PayrollTaxes/ProgramServices0651323
IRS990/PayrollTaxes/Total0706474
IRS990/PensionPlanContributions/ManagementAndGeneral032804
IRS990/PensionPlanContributions/ProgramServices0314966
IRS990/PensionPlanContributions/Total0347770
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0112489
IRS990/PrepaidExpensesDeferredCharges/EOY0100690
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY020810555
IRS990/ProgramServiceRevenue/Description0RESIDENT SERVICES
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome020810555
IRS990/ProgramServiceRevenue/TotalRevenueColumn020810555
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges023862758
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IRS990/ReconciliationUnrealizedInvest0-17469
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0643634
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real0-20521
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07679904
IRS990/RevenuesLessExpensesCY0-1796882
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,680,238
Liabilities
$28,874,673
Net assets
$228,805,565
Revenue
-
Expenses
$23,819,637
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.6$84.1$14.5$40.7$48.5$7.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$78.5$22.1$40.6$43.2$2.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.6$69.2$26.5$31.6$38.7$7.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$69.4$34.2$32.4$35.8$3.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$70.1$37.5$30.9$35.6$4.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$109$68.6$40.7$27.8$33.1$5.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$60.6$45.6$26.4$30.5$4.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.7$42.4$51.3$25.9$31.1$5.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.6$31.1$54.5$26.9$27.8$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.7$28.7$55.1$26.8$27.6$0.76
2014Detailed filing. Detailed filing data is available for this year.$68.5$27.1$41.4$25.9$25.9$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.9$28.0$41.9$24.4$267$242
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$28.9$229$23.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$237$30.0$207$22.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$30.1$189$21.3